Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 24,240 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,234 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 55,792 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 240 | Select activity nature | ||||||||||
17/09/2019 | SFCC/2019-20/R/8 | Direct Receipts | 100,899 | Select activity nature | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,608 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:04:36 PM. |